Browse OSHA Violations

Showing 323,652 violation records with penalties (filtered).

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Company Location Date Type Event Penalty Citation
WIN-HOLT EQUIPMENT CORP. ALLENTOWN, PA Aug 18, 2016 Repeat Final Order $21,164 02001A
ALLCAST, LLC ALLENTON, WI Aug 30, 2016 Repeat Final Order $21,164 01001
SPRINGCO METAL COATINGS INC. CLEVELAND, OH Jun 2, 2022 Repeat Failed to Abate $21,152 02002
FORMED FIBER TECHNOLOGIES, LLC SIDNEY, OH Jun 16, 2016 Repeat Failed to Abate $21,140 02002
FORMED FIBER TECHNOLOGIES, LLC SIDNEY, OH Jun 16, 2016 Repeat Failed to Abate $21,140 02003
FORMED FIBER TECHNOLOGIES, LLC SIDNEY, OH Jun 16, 2016 Repeat Failed to Abate $21,140 02004
WA317967239 - GENESIS FRAMING CONSTRUCTION INC SEATTLE, WA Jun 18, 2025 Repeat 1 $21,120 01001
HORACIO MARTINEZ RICHMOND, TX May 15, 2023 Repeat Final Order $21,094 01001
TOM DAVIDSON & SONS, INC. MCDONOUGH, GA Jul 20, 2012 Repeat Initial $21,092 02002
SUPERIOR DAIRY, INC. CANTON, OH Oct 7, 2021 Repeat Initial $21,080 01001
SUPERIOR DAIRY, INC. CANTON, OH Nov 12, 2021 Repeat Petition to Modify $21,080 01001
SUPERIOR DAIRY, INC. CANTON, OH Jan 14, 2022 Repeat Petition to Modify $21,080 01001
DOLLAR TREE INC ALEXANDRIA, VA Jul 9, 2025 Repeat Initial $21,075 01002
D.R. KIDD COMPANY, INC. SAN ANTONIO, TX Jul 22, 2021 Repeat C $21,065 02001
D.R. KIDD COMPANY, INC. SAN ANTONIO, TX Jun 28, 2021 Repeat Final Order $21,065 02001
KEOKUK MILLS LLC KEOKUK, IA May 19, 2022 Repeat Final Order $21,065 02002
ALEXANDRE PAIVA CONSTRUCTION, INC. PLAINFIELD, NJ Jun 1, 2022 Repeat Adjusted $21,027 02001
ATLAS CONSTRUCTION INC PEARL CITY, HI Oct 19, 2021 Repeat Initial $21,027 01001
SPRINGER-PETERSON ROOFING & SHEET METAL, INC. TAMPA, FL Apr 2, 2021 Repeat C $21,026 01001
SPRINGER-PETERSON ROOFING & SHEET METAL, INC. TAMPA, FL Feb 2, 2021 Repeat Final Order $21,026 01001
PINE CONTRACTOR CORPORATION MAHWAH, NJ Sep 8, 2021 Repeat Final Order $21,026 02001
NORTHEAST FRAMING, INC BOSTON, MA Aug 16, 2021 Repeat Final Order $21,026 02001
NORTHEAST FRAMING, INC BOSTON, MA Aug 16, 2021 Repeat Final Order $21,026 02002
BOONE BROS. ROOFING, INC. KANSAS CITY, MO Jul 16, 2021 Repeat C $21,026 01001
BOONE BROS. ROOFING, INC. KANSAS CITY, MO Jun 15, 2021 Repeat Final Order $21,026 01001
MILLENNIUM CONTRACTING CO. CHICAGO, IL Aug 24, 2021 Repeat Final Order $21,026 02001
UNIVERSAL BUILDERS OF AMERICA WESTERVILLE, OH Aug 10, 2021 Repeat C $21,026 01001
UNIVERSAL BUILDERS OF AMERICA WESTERVILLE, OH Jul 18, 2022 Repeat Adjusted $21,026 01001
UNIVERSAL BUILDERS OF AMERICA WESTERVILLE, OH Jul 15, 2021 Repeat Final Order $21,026 01001
T & D FABRICATING EASTLAKE, OH Jun 10, 2021 Repeat Final Order $21,026 01001
EPIX TUBE CO., INC. DAYTON, OH Oct 5, 2021 Repeat Final Order $21,026 02001
BLAZY CONSTRUCTION INC SOLDOTNA, AK Jun 17, 2021 Repeat Final Order $21,026 01001
DIAMOND CHEMICAL COMPANY, INC. EAST RUTHERFORD, NJ Dec 3, 2021 Repeat C $21,026 02001
DIAMOND CHEMICAL COMPANY, INC. EAST RUTHERFORD, NJ Oct 27, 2021 Repeat Final Order $21,026 02001
WEISZ & SONS, INC. MANDAN, ND Aug 17, 2021 Repeat Final Order $21,026 02001A
BLAZEY CONSTRUCTION SERVICES, LLC SPRING, TX May 10, 2021 Repeat Final Order $21,026 02002
CANOAK MISSOURI, LLC SALEM, MO May 6, 2021 Repeat Final Order $21,026 02001
JEROME BOWEN CONSTRUCTION, INC. RIGBY, ID Jun 23, 2021 Repeat Final Order $21,026 01001A
AIR LAND TRANSPORT INC. ANCHORAGE, AK Jul 16, 2021 Repeat Final Order $21,026 01001
GARDEN BUILDERS, INC. MILLSBORO, DE Aug 20, 2021 Repeat Final Order $21,026 02001
GARDEN BUILDERS, INC. MILLSBORO, DE Aug 20, 2021 Repeat Final Order $21,026 02002
RM MASONRY AND STUCCO INC FORT WORTH, TX Oct 8, 2021 Repeat C $21,026 02002
RM MASONRY AND STUCCO INC FORT WORTH, TX Dec 9, 2022 Repeat Withdrawn $21,026 02002
RM MASONRY AND STUCCO INC FORT WORTH, TX Sep 17, 2021 Repeat Final Order $21,026 02002
RM MASONRY AND STUCCO INC FORT WORTH, TX Oct 8, 2021 Repeat C $21,026 02003A
RM MASONRY AND STUCCO INC FORT WORTH, TX Dec 9, 2022 Repeat Withdrawn $21,026 02003A
RM MASONRY AND STUCCO INC FORT WORTH, TX Sep 17, 2021 Repeat Final Order $21,026 02003A
RM MASONRY AND STUCCO INC FORT WORTH, TX Oct 8, 2021 Repeat C $21,026 02005
RM MASONRY AND STUCCO INC FORT WORTH, TX Dec 9, 2022 Repeat Withdrawn $21,026 02005
RM MASONRY AND STUCCO INC FORT WORTH, TX Sep 17, 2021 Repeat Final Order $21,026 02005
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